APPENDIX XXV.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH 1963.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
.. |
.. |
.. |
.. |
.. |
|
|
|
9,910 |
11 |
3 |
Rents received—Cottages, etc. |
.. |
.. |
|
|
|
152 |
13 |
0 |
Rent and fishery rates |
.. |
.. |
.. |
|
|
|
161 |
15 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Letting of Sporting Rights: |
|
|
|
|
|
|
Maintenance Services: |
|
|
|
|
|
|
Deerstalking |
.. |
.. |
.. |
.. |
30 |
0 |
0 |
|
|
|
Building and ironmongery |
.. |
.. |
394 |
5 |
7 |
|
|
|
Rough shooting |
.. |
.. |
.. |
75 |
0 |
0 |
|
|
|
Electricity |
.. |
.. |
.. |
.. |
31 |
2 |
7 |
|
|
|
Fishing rights |
.. |
.. |
.. |
400 |
0 |
0 |
|
|
|
Clothing |
.. |
.. |
.. |
.. |
.. |
32 |
0 |
2 |
|
|
|
|
|
|
|
505 |
0 |
0 |
Maintenance of equipment |
.. |
.. |
30 |
15 |
6 |
|
|
|
|
|
|
|
|
|
|
Oils and greases |
.. |
.. |
.. |
.. |
56 |
18 |
8 |
|
|
|
Sale of vegetables and flowers |
.. |
|
|
|
736 |
14 |
4 |
Wire netting |
.. |
.. |
.. |
.. |
68 |
18 |
8 |
|
|
|
Sale of stone |
.. |
.. |
.. |
.. |
|
|
|
5 |
0 |
0 |
Telephone charges |
.. |
.. |
.. |
87 |
7 |
6 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
.. |
39 |
16 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
741 |
5 |
2 |
|
|
|
|
|
|
|
Re-surfacing of park roads |
.. |
.. |
|
|
|
1,018 |
0 |
0 |
|
|
|
|
|
|
|
Horticultural Supplies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Seeds, shrubs, etc. |
.. |
.. |
.. |
20 |
14 |
6 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
.. |
110 |
4 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
130 |
19 |
0 |
|
|
|
|
|
|
|
New equipment |
.. |
.. |
.. |
.. |
|
|
|
83 |
4 |
0 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1962: |
|
|
|
|
|
|
Valuations as at 31st March, 1963: |
|
|
|
|
|
|
Tools, plant, etc., for park |
|
|
|
|
|
|
Tools, plant etc. for park maintenance |
|
|
|
1,801 |
12 |
10 |
maintenance |
.. |
.. |
.. |
.. |
|
|
|
1,916 |
10 |
6 |
Excess of Expenditure over Revenue |
.. |
|
|
|
10,761 |
4 |
11 |
|
|
|
|
£13,962 |
5 |
1 |
|
|
|
|
£13,962 |
5 |
1 |
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Wages |
.. |
.. |
.. |
.. |
.. |
|
|
|
3,619 |
12 |
0 |
Sales of Livestock: |
|
|
|
|
|
|
|
|
|
|
|
|
|
26 Cattle |
.. |
.. |
.. |
.. |
092 |
10 |
0 |
|
|
|
Purchase of Stock: |
|
|
|
|
|
|
311 Sheep |
.. |
.. |
.. |
.. |
1,614 |
16 |
0 |
|
|
|
3 rams |
.. |
.. |
.. |
.. |
.. |
|
|
|
242 |
17 |
0 |
|
|
|
|
2,607 |
6 |
0 |
Fees for three rams leased from |
|
|
|
|
|
|
Sale of wool |
.. |
.. |
.. |
.. |
|
|
|
834 |
15 |
6 |
Department of Agriculture |
.. |
.. |
.. |
|
|
|
113 |
15 |
6 |
Sale of milk |
.. |
.. |
.. |
.. |
|
|
|
2,887 |
7 |
9 |
Foodstuffs purchased |
.. |
.. |
.. |
644 |
13 |
0 |
|
|
|
Sale of Farm Produce: |
|
|
|
|
|
|
Farm produce consumed |
.. |
.. |
1,170 |
15 |
0 |
|
|
|
Beet |
.. |
.. |
.. |
.. |
.. |
507 |
14 |
1 |
|
|
|
Dairy produce consumed |
.. |
.. |
307 |
15 |
6 |
|
|
|
Potatoes |
.. |
.. |
.. |
.. |
36 |
18 |
0 |
|
|
|
|
|
|
|
2,123 |
3 |
6 |
|
|
|
|
544 |
12 |
1 |
|
|
|
|
|
|
|
Farm produce consumed |
.. |
.. |
|
|
|
1,170 |
15 |
0 |
Seeds and Manures: |
|
|
|
|
|
|
Dairy produce consumed |
.. |
.. |
|
|
|
307 |
15 |
6 |
Manures |
.. |
.. |
.. |
.. |
.. |
1,087 |
11 |
0 |
|
|
|
Bonus on clear T.B. test |
.. |
.. |
.. |
|
|
|
204 |
0 |
0 |
Seeds, sprays, etc. |
.. |
.. |
.. |
203 |
8 |
2 |
|
|
|
Sale of old materials, etc. |
.. |
.. |
|
|
|
244 |
15 |
0 |
|
|
|
|
1,290 |
19 |
2 |
|
|
|
|
|
|
|
Maintenance of equipment |
.. |
.. |
|
|
|
115 |
6 |
8 |
|
|
|
|
|
|
|
New equipment |
.. |
.. |
.. |
|
|
|
973 |
15 |
9 |
|
|
|
|
|
|
|
Forward |
|
|
|
|
|
|
Forward |
|
|
|
|
|
|
General Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upkeep of buildings |
.. |
.. |
.. |
105 |
6 |
6 |
|
|
|
|
|
|
|
|
|
|
Veterinary fees and supplies |
.. |
.. |
69 |
19 |
9 |
|
|
|
|
|
|
|
|
|
|
Licences and fees |
.. |
.. |
.. |
28 |
12 |
0 |
|
|
|
|
|
|
|
|
|
|
Oils and greases |
.. |
.. |
.. |
.. |
34 |
4 |
10 |
|
|
|
|
|
|
|
|
|
|
Electricity |
.. |
.. |
.. |
.. |
72 |
0 |
6 |
|
|
|
|
|
|
|
|
|
|
Clothing |
.. |
.. |
.. |
.. |
.. |
34 |
0 |
2 |
|
|
|
|
|
|
|
|
|
|
Threshing |
.. |
.. |
.. |
.. |
35 |
16 |
6 |
|
|
|
|
|
|
|
|
|
|
Freight |
.. |
.. |
.. |
.. |
.. |
156 |
14 |
9 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
.. |
84 |
2 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
620 |
17 |
7 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1962: |
|
|
|
|
|
|
Valuations at 31st March, 1963: |
|
|
|
|
|
|
Livestock 146 Cattle |
.. |
.. |
3,595 |
0 |
0 |
|
|
|
Livestock: 163 Cattle |
.. |
.. |
3,976 |
0 |
0 |
|
|
|
1,070 Sheep |
.. |
.. |
3,528 |
0 |
0 |
|
|
|
1,081 Sheep |
.. |
.. |
3,526 |
0 |
0 |
|
|
|
2 Horses |
.. |
.. |
60 |
0 |
0 |
|
|
|
2 Horses |
.. |
.. |
60 |
0 |
0 |
|
|
|
|
|
|
|
7,183 |
0 |
0 |
|
|
|
|
7,562 |
0 |
0 |
Farm produce |
.. |
.. |
.. |
.. |
|
|
|
368 |
0 |
0 |
|
|
|
|
|
|
|
Farm and dairy machinery, plant and |
|
|
|
|
|
|
Farm produce |
.. |
.. |
.. |
.. |
|
|
|
360 |
0 |
0 |
equipment |
.. |
.. |
.. |
.. |
|
|
|
1,732 |
9 |
5 |
Farm and dairy machinery, plant and |
|
|
|
|
|
|
Excess of Revenue over Expenditure |
.. |
|
|
|
15 |
1 |
8 |
equipment |
.. |
.. |
.. |
.. |
|
|
|
1,675 |
11 |
5 |
|
|
|
|
£18,398 |
18 |
3 |
|
|
|
|
£18,398 |
18 |
3 |
Excess of Expenditure over Revenue on |
|
|
|
|
|
|
Excess of Revenue over Expenditure on |
|
|
|
|
|
|
Park (from page 161) |
.. |
.. |
.. |
|
|
|
10,761 |
4 |
11 |
Farm (from page 163) |
.. |
.. |
.. |
|
|
|
15 |
1 |
8 |
Supervising Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
.. |
2,272 |
0 |
4 |
|
|
|
|
|
|
|
|
|
|
Travelling |
.. |
.. |
.. |
.. |
219 |
0 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,491 |
1 |
2 |
Excess of Expenditure over Revenue |
.. |
|
|
|
13,237 |
4 |
5 |
|
|
|
|
£13,252 |
6 |
1 |
|
|
|
|
£13,252 |
6 |
1 |
|
|
Oifig na nOibreacha Poiblí, |
(Signed) H. J. |
Baile Átha Cliath. 25 Meitheamh, 1963. |
Oifigeach Cúntasaíochta. |
|